SAP ABAP Table JFV_UST (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	JFV_UST	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	ISPVBELN	ISPVBELN	CHAR	10	0	IS-M/SD: Billing Document
3	POSNR	☑	ISPPOSNR	ISPPOSNR	NUMC	6	0	IS-M: Billing Item
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
6	RFBSK	☐	JFRFBSK	JFRFBSK	CHAR	1	0	IS-M/SD: Status for transfer to Accounting
7	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
8	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
9	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
10	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
11	ISPUEBNR	☐	ISPUEBNR	ISPUEBNR	CHAR	10	0	IS-M: Number of Transfer Run to FI
12	ISPBRTWR_P	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
13	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
14	ISPFAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
15	ISPFAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
16	ISPXSTABGR	☐	JXMWSTABGR	XFELD	CHAR	1	0	VAT to be accrued proportionally for payment in billing
17	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JFV_UST	ALAND	T005	LAND1	REF	1	CN
2	JFV_UST	BUKRS	T001	BUKRS	REF	1	CN
3	JFV_UST	KUNRG	KNA1	KUNNR	REF	1	CN
4	JFV_UST	MANDT	T000	MANDT	KEY	1	CN
5	JFV_UST	WAERK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in